Охоронні послуги (послуги з охорони об'єкта: КПНЗ "Першотравенська дитячо-юнацька спортивна школа "Шахтар")

Expected value

UAH230,800.00

including VAT
Completed
Call for proposals

from Nov 25, 2019, 13:37

until Dec 10, 2019, 15:00

Auction

from Dec 11, 2019, 11:57

until Dec 11, 2019, 12:18

Qualification

from Dec 11, 2019, 12:18

until Dec 17, 2019, 16:16

Offers considered

from Dec 17, 2019, 16:16

until Dec 31, 2019, 15:46

Offers to be submitted:
Nov 25, 2019, 13:37 – Dec 10, 2019, 15:00
Auction launch:
Dec 11, 2019, 11:57 – Dec 11, 2019, 12:18
Clarification period:
Nov 25, 2019, 13:37 – Nov 30, 2019, 15:00
Answers till:
Dec 10, 2019, 15:00
Appealing tender terms:
Nov 25, 2019, 13:37 – Dec 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 27, 2019, 14:49

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Information about customer

Name:
EDRPOU code:
26370711
Web site:
Not indicated
Address:
Україна, 52801, Дніпропетровська область, м. Першотравенськ, вул. Молодіжна, 40
Rating:

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Main contact

Name:
Олена Сторона
Language skills:
Phone:
+380959027815,+380997678516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з охорони об'єкта: КПНЗ "Першотравенська дитячо-юнацька спортивна школа "Шахтар"

Code DK 021:2015: 79710000-4 Охоронні послуги

Quantity:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52801, Дніпропетровська область, м. Першотравенськ, вул. Молодіжна, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2019, 13:37
Procurement documents Nov 25, 2019, 13:37
Not indicated Dec 11, 2019, 12:18
Not indicated Dec 11, 2019, 12:18
Not indicated Nov 25, 2019, 13:42
Not indicated Nov 25, 2019, 13:42
Not indicated Nov 27, 2019, 14:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Згідно ст. 23 Бюджетного кодексу України бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH230,800.00 including VAT
Minimum price decrement:
UAH1,154.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Мороз Артур Олегович
E-mail: professional-2010@ukr.net Phone: +380967825703 EDRPOU:
37900615

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Documents confirming of qualification Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Documents confirming of qualification Dec 9, 2019, 12:19
Documents confirming of qualification Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Technical specifications Dec 9, 2019, 12:19
Price offer Dec 9, 2019, 12:19
Documents confirming of qualification Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Not indicated Dec 9, 2019, 13:18
Documents confirming of qualification Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19
Technical specifications Dec 9, 2019, 12:19
Compliance confirmation Dec 9, 2019, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 11, 2019, 12:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:00
Review Protocol Dec 17, 2019, 16:13
Not indicated Dec 17, 2019, 16:16
Review Protocol Dec 17, 2019, 16:13
Review Protocol Dec 17, 2019, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 16:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2019, 15:44
Signed contract Dec 31, 2019, 15:39

Offer

UAH215,772.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО " АТТІК ПЛЮС "
E-mail: oootantal@gmail.com Phone: +380509207589 EDRPOU:
35284685

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:56
Not indicated Dec 10, 2019, 14:57
Price offer Dec 10, 2019, 14:56
Compliance confirmation Dec 10, 2019, 14:56
Documents confirming of qualification Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:56
Compliance confirmation Dec 10, 2019, 14:56
Compliance confirmation Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:57
Documents confirming of qualification Dec 10, 2019, 14:57
Compliance confirmation Dec 10, 2019, 14:56

Offer

UAH216,672.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПНЗ "Першотравенська дитячо-юнацька школа "Шахтар"

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Expected value

UAH440,000.04 including VAT

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